中百集团(000759) - 2025 Q2 - 季度业绩预告

Zhongbai Holdings Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a significant expansion in net loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 213 million to RMB 290 million, an increase from the RMB 142 million loss in the prior year period 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Item | Current Reporting Period (January 1 - June 30, 2025) (RMB) | Prior Year Period (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 213,000,000 – 290,000,000 | Loss: 141,989,600 | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 197,000,000 – 270,000,000 | Loss: 152,981,400 | | Basic Earnings Per Share (RMB/share) | Loss: 0.31 – 0.43 | Loss: 0.21 | Explanation of Performance Change The primary reasons for the expanded loss are intensified external competition and the shift to online consumption, leading to a decline in the company's offline business revenue, coupled with internal fixed cost pressures and losses from closing unprofitable stores - The company attributes the performance decline to multiple factors: - External Competition: Rapid development of e-commerce platforms, discount stores, membership stores, and fresh food supermarkets intensified channel diversion - Changing Consumption Habits: Deepening consumer online shopping habits led to decreased foot traffic and operating revenue for physical supermarkets - Internal Costs and Losses: The company bears higher labor costs, depreciation, amortization, and other fixed costs, while also incurring losses from closing unprofitable stores[5] Other Related Information This performance forecast represents the company's finance department's preliminary estimates, unaudited by an accounting firm, with final detailed financial data to be disclosed in the 2025 semi-annual report, cautioning investors about associated risks - This performance forecast is unaudited by an accounting firm[4] - The forecast data represents the preliminary estimates of the company's finance department, with final data subject to the company's 2025 semi-annual report; investors are advised to be aware of investment risks[6]